Table/Structure Field list used by SAP ABAP Program LJHA2FOC (IS-PAM: Forms for Copying Order Objects with Copy Variant)
SAP ABAP Program
LJHA2FOC (IS-PAM: Forms for Copying Order Objects with Copy Variant) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JGTSADR - ADRNR | IS-M: Address Number | |
2 | ![]() |
JHABILOZ - AVM_NR | IS-M/AM: Sales Document Number | |
3 | ![]() |
JHABILOZ - MANDT | Client | |
4 | ![]() |
JHABILOZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
5 | ![]() |
JHABILOZ_KEY - AVM_NR | IS-M/AM: Sales Document Number | |
6 | ![]() |
JHABILOZ_KEY - MANDT | Client | |
7 | ![]() |
JHABILOZ_KEY - MOTIV | IS-M: Ad Spec Number (Ad) | |
8 | ![]() |
JHABPZ - AVM_NR | IS-M/AM: Sales Document Number | |
9 | ![]() |
JHABPZ - BELEGEINH | IS-M/AM: Booking Unit | |
10 | ![]() |
JHABPZ - BELEINH_NR | IS-M: Booking Unit Assignment Numbering | |
11 | ![]() |
JHABPZ - MANDT | Client | |
12 | ![]() |
JHABPZ - POS_NR | IS-M: Order Item Number | |
13 | ![]() |
JHADRV - AVM_NR | IS-M/AM: Sales Document Number | |
14 | ![]() |
JHADRV - DRVORL_NR | IS-M: Ad Spec Master | |
15 | ![]() |
JHADRV - MANDT | Client | |
16 | ![]() |
JHADRV - VORL_AVMNR | IS-M: Order Number of the Preceding Document | |
17 | ![]() |
JHADRV - VORL_DRVLNR | IS-M: Template Ad Spec Master | |
18 | ![]() |
JHADRV - XDRVORLKOM | IS-M: Note for Ad Spec Master Exists Indicator | |
19 | ![]() |
JHADRVA - AVM_NR | IS-M/AM: Sales Document Number | |
20 | ![]() |
JHADRVA - MANDT | Client | |
21 | ![]() |
JHAE - AENDATE | Date of Last Change | |
22 | ![]() |
JHAE - AENTIME | Time of Last Change | |
23 | ![]() |
JHAE - AENUSER | Last Changed By | |
24 | ![]() |
JHAE - AVM_NR | IS-M/AM: Sales Document Number | |
25 | ![]() |
JHAE - EIN_NR | IS-M: Schedule Line | |
26 | ![]() |
JHAE - ERFDATE | Created On | |
27 | ![]() |
JHAE - ERFTIME | Time Created | |
28 | ![]() |
JHAE - ERFUSER | Created By | |
29 | ![]() |
JHAE - MANDT | Client | |
30 | ![]() |
JHAE - NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | |
31 | ![]() |
JHAE - POS_NR | IS-M: Order Item Number | |
32 | ![]() |
JHAE - STORNOGRND | IS-M: Cancellation Reason | |
33 | ![]() |
JHAE - UPOS_NR | IS-M: Order Sub-Item Number | |
34 | ![]() |
JHAE - WERBK_KNZ | IS-M: Combination Sale Indicator | |
35 | ![]() |
JHAE - WERBK_TYP | IS-M: Advertising Combination Type | |
36 | ![]() |
JHAE - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
37 | ![]() |
JHAEA - AENVERS_NR | IS-M: Last Change Version for Technical System | |
38 | ![]() |
JHAEA - AVM_NR | IS-M/AM: Sales Document Number | |
39 | ![]() |
JHAEA - AZART_PLAZ | IS-M: Ad Type with Regard to General Positioning | |
40 | ![]() |
JHAEA - BELEGEINH | IS-M: Basic Booking Unit | |
41 | ![]() |
JHAEA - EIN_NR | IS-M: Schedule Line | |
42 | ![]() |
JHAEA - E_TERM_KOM | IS-M: Publication Date for Leading BU in Combined BU | |
43 | ![]() |
JHAEA - MANDT | Client | |
44 | ![]() |
JHAEA - PLAZIERUNG | IS-M/AM: Positioning Instruction | |
45 | ![]() |
JHAEA - POS_NR | IS-M: Order Item Number | |
46 | ![]() |
JHAEA - S_TERMIN | IS-M: Planned Publication Date | |
47 | ![]() |
JHAEA - UPOS_NR | IS-M: Order Sub-Item Number | |
48 | ![]() |
JHAEA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
49 | ![]() |
JHAEA - XFESTPLATZ | IS-M: Positioning Ad Type is a Fixed Positioning Indicator | |
50 | ![]() |
JHAEA - XTEXT_EXT | IS-M: External positioning comment exists indicator | |
51 | ![]() |
JHAEA - XTEXT_INT | IS-M: Internal positioning comment indicator | |
52 | ![]() |
JHAEO - AVM_NR | IS-M/AM: Sales Document Number | |
53 | ![]() |
JHAEO - BELEGEINH | IS-M: Basic Booking Unit | |
54 | ![]() |
JHAEO - EIN_NR | IS-M: Schedule Line | |
55 | ![]() |
JHAEO - MANDT | Client | |
56 | ![]() |
JHAEO - POS_NR | IS-M: Order Item Number | |
57 | ![]() |
JHAEO - S_TERMIN | IS-M: Planned Publication Date | |
58 | ![]() |
JHAEO - UPOS_NR | IS-M: Order Sub-Item Number | |
59 | ![]() |
JHAEO - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
60 | ![]() |
JHAES - AVM_NR | IS-M/AM: Sales Document Number | |
61 | ![]() |
JHAES - BELEGEINH | IS-M: Basic Booking Unit | |
62 | ![]() |
JHAES - EIN_NR | IS-M: Schedule Line | |
63 | ![]() |
JHAES - ERSCHDAT | Publication Date | |
64 | ![]() |
JHAES - HEFT_NR | IS-M: Copy Number with Year | |
65 | ![]() |
JHAES - MANDT | Client | |
66 | ![]() |
JHAES - POS_NR | IS-M: Order Item Number | |
67 | ![]() |
JHAES - UPOS_NR | IS-M: Order Sub-Item Number | |
68 | ![]() |
JHAES - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
69 | ![]() |
JHAES - XTEXT_EXT | IS-M: External positioning comment exists indicator | |
70 | ![]() |
JHAES - XTEXT_INT | IS-M: Internal positioning comment indicator | |
71 | ![]() |
JHAEV - AVM_NR | IS-M/AM: Sales Document Number | |
72 | ![]() |
JHAEV - BELEGEINH | IS-M: Basic Booking Unit | |
73 | ![]() |
JHAEV - EIN_NR | IS-M: Schedule Line | |
74 | ![]() |
JHAEV - MANDT | Client | |
75 | ![]() |
JHAEV - POS_NR | IS-M: Order Item Number | |
76 | ![]() |
JHAEV - UPOS_NR | IS-M: Order Sub-Item Number | |
77 | ![]() |
JHAEV - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
78 | ![]() |
JHAEW - AVM_NR | IS-M/AM: Sales Document Number | |
79 | ![]() |
JHAEW - BELEGEINH | IS-M: Basic Booking Unit | |
80 | ![]() |
JHAEW - EIN_NR | IS-M: Schedule Line | |
81 | ![]() |
JHAEW - MANDT | Client | |
82 | ![]() |
JHAEW - POS_NR | IS-M: Order Item Number | |
83 | ![]() |
JHAEW - S_TERMIN | IS-M: Planned Publication Date | |
84 | ![]() |
JHAEW - UPOS_NR | IS-M: Order Sub-Item Number | |
85 | ![]() |
JHAEW - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
86 | ![]() |
JHAEW - WS_BLOCK | IS-M: Commercial Cluster | |
87 | ![]() |
JHAEW - WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | |
88 | ![]() |
JHAEW - WS_TIMESLC | IS-M: Commercial Time Slice | |
89 | ![]() |
JHAGA - ABSCHL_NR | IS-M: Contract Number | |
90 | ![]() |
JHAGA - ABSCHL_NR2 | IS-M: Contract Number | |
91 | ![]() |
JHAGA - ABSCHL_NR3 | IS-M: Contract Number | |
92 | ![]() |
JHAGA - ABSCHL_PO2 | IS-M: Contract, Item Number | |
93 | ![]() |
JHAGA - ABSCHL_PO3 | IS-M: Contract, Item Number | |
94 | ![]() |
JHAGA - ABSCHL_POS | IS-M: Contract, Item Number | |
95 | ![]() |
JHAGA - AB_PREIS | IS-M: Current Valid Price from Contract | |
96 | ![]() |
JHAGA - AB_PREIS2 | IS-M: Current Valid Price from Contract | |
97 | ![]() |
JHAGA - AB_PREIS3 | IS-M: Current Valid Price from Contract | |
98 | ![]() |
JHAGA - AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
99 | ![]() |
JHAGA - AB_RABATT2 | IS-M: Current Valid Contract Discount Rate | |
100 | ![]() |
JHAGA - AB_RABATT3 | IS-M: Current Valid Contract Discount Rate | |
101 | ![]() |
JHAGA - ACT_ABSCH2 | IS-M: Contract Number | |
102 | ![]() |
JHAGA - ACT_ABSCH3 | IS-M: Contract Number | |
103 | ![]() |
JHAGA - ACT_ABSCHL | IS-M: Contract Number | |
104 | ![]() |
JHAGA - AENDATE | Date of Last Change | |
105 | ![]() |
JHAGA - AENTIME | Time of Last Change | |
106 | ![]() |
JHAGA - AENUSER | Last Changed By | |
107 | ![]() |
JHAGA - AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
108 | ![]() |
JHAGA - AKTBONUS2 | IS-M/AM: Current Valid Contract Bonus | |
109 | ![]() |
JHAGA - AKTBONUS3 | IS-M/AM: Current Valid Contract Bonus | |
110 | ![]() |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
111 | ![]() |
JHAGA - BELEGEINH | IS-M: Basic Booking Unit | |
112 | ![]() |
JHAGA - BER_HEFT | IS-M: Service Creation Copy Number for Settlement | |
113 | ![]() |
JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
114 | ![]() |
JHAGA - BER_TERMIN_BIS | IS-M: End Date for Service Creation in Terms of Settlement | |
115 | ![]() |
JHAGA - ERFDATE | Created On | |
116 | ![]() |
JHAGA - ERFTIME | Time Created | |
117 | ![]() |
JHAGA - ERFUSER | Created By | |
118 | ![]() |
JHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
119 | ![]() |
JHAGA - GFMANUAEND | IS-M: Billing Dataset Changed Manually | |
120 | ![]() |
JHAGA - GF_STATUS | IS-M: Billing Dataset Status | |
121 | ![]() |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
122 | ![]() |
JHAGA - IHKOMP | IS-M: Content component from price hierarchy | |
123 | ![]() |
JHAGA - INSERENT | IS-M: Advertiser | |
124 | ![]() |
JHAGA - MANDT | Client | |
125 | ![]() |
JHAGA - MWSBFP | IS-M: Tax Amount for Billing Item in Document Currency | |
126 | ![]() |
JHAGA - MWST_BETR | IS-M: Value-Added Tax Amount | |
127 | ![]() |
JHAGA - NETWFP | Net value of the billing item in document currency | |
128 | ![]() |
JHAGA - OFFSET_FAK | IS-M: Offset in days for billing date | |
129 | ![]() |
JHAGA - OFFSET_VZ | IS-M: Billing offset sign | |
130 | ![]() |
JHAGA - PERFK | Invoice dates (calendar identification) | |
131 | ![]() |
JHAGA - POS_NR | IS-M: Order Item Number | |
132 | ![]() |
JHAGA - PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
133 | ![]() |
JHAGA - PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
134 | ![]() |
JHAGA - PREIS_HTYP | IS-M: Content Component Hierarchy Type | |
135 | ![]() |
JHAGA - PREIS_HVAR | IS-M: Content Component Hierarchy Variant for Pricing | |
136 | ![]() |
JHAGA - PREIS_IM | IS-M: Price including VAT | |
137 | ![]() |
JHAGA - PREIS_OM | IS-M: Price excluding VAT | |
138 | ![]() |
JHAGA - REF_POSNR | IS-M/AM: Item (number) in settlement document | |
139 | ![]() |
JHAGA - REF_VBELN | IS-M/AM: Billing Document | |
140 | ![]() |
JHAGA - STORNOGRND | IS-M: Cancellation Reason | |
141 | ![]() |
JHAGA - STRUK_HTYP | IS-M: Content Component Hierarchy Type | |
142 | ![]() |
JHAGA - STRUK_HVAR | IS-M: Content Component Structural Hierarchy Variant | |
143 | ![]() |
JHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
144 | ![]() |
JHAGA - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
145 | ![]() |
JHAGA - WS_BLOCK | IS-M: Commercial Cluster | |
146 | ![]() |
JHAGA - WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | |
147 | ![]() |
JHAGA - WS_TIMESLC | IS-M: Commercial Time Slice | |
148 | ![]() |
JHAGA - XAB_AUS | IS-M: Contract Exclusion Requirement Applies Yes/No | |
149 | ![]() |
JHAGA - XBONUS | IS-M: Assignment Qualifies for Bonus | |
150 | ![]() |
JHAGA - XBONUS2 | IS-M: Assignment Qualifies for Bonus | |
151 | ![]() |
JHAGA - XBONUS3 | IS-M: Assignment Qualifies for Bonus | |
152 | ![]() |
JHAGA - XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
153 | ![]() |
JHAGA - XMANUELL | IS-M: Contract Assignments Changed Manually Indicator | |
154 | ![]() |
JHAGA - XMANUELL2 | IS-M: Manual post-editing has taken place | |
155 | ![]() |
JHAGA - XMANUELL3 | IS-M: Manual post-editing has taken place | |
156 | ![]() |
JHAGA - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | |
157 | ![]() |
JHAGA - XMITZBON2 | IS-M: Assignment Counts Towards Bonus Fulfillment | |
158 | ![]() |
JHAGA - XMITZBON3 | IS-M: Assignment Counts Towards Bonus Fulfillment | |
159 | ![]() |
JHAGA - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | |
160 | ![]() |
JHAGA - XMITZRAB2 | IS-M: Assignment Counts Towards Discount Fulfillment | |
161 | ![]() |
JHAGA - XMITZRAB3 | IS-M: Assignment Counts Towards Discount Fulfillment | |
162 | ![]() |
JHAGA - XPREISAEND | IS-M: Price Was Changed Indicator | |
163 | ![]() |
JHAGA - XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | |
164 | ![]() |
JHAGA - XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | |
165 | ![]() |
JHAGA - XRABATT | IS-M: Assignment Qualifies for Discount | |
166 | ![]() |
JHAGA - XRABATT2 | IS-M: Assignment Qualifies for Discount | |
167 | ![]() |
JHAGA - XRABATT3 | IS-M: Assignment Qualifies for Discount | |
168 | ![]() |
JHAGA - XRABZU | IS-M: Discount/Surcharge Exists Indicator | |
169 | ![]() |
JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
170 | ![]() |
JHAGA - ZW_GRABRNR | IS-M: Twinned Billing Dataset for Separate Agency Commission | |
171 | ![]() |
JHAGPZ - ADRC_ADDRNUMBER | Address number | |
172 | ![]() |
JHAGPZ - ADRNR | IS-M: Address Number | |
173 | ![]() |
JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
174 | ![]() |
JHAGPZ - EIN_NR | IS-M: Schedule Line | |
175 | ![]() |
JHAGPZ - GPNR | IS-M: Business Partner Key | |
176 | ![]() |
JHAGPZ - GPROLLE | IS-M: Business Partner Role | |
177 | ![]() |
JHAGPZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
178 | ![]() |
JHAGPZ - INSZ_NR | IS-M: Advertiser assignment number | |
179 | ![]() |
JHAGPZ - LOGADR | IS-M: Logical Address Number | |
180 | ![]() |
JHAGPZ - MANDT | Client | |
181 | ![]() |
JHAGPZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
182 | ![]() |
JHAGPZ - PARZA | IS-M: Partner Role Counter | |
183 | ![]() |
JHAGPZ - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
184 | ![]() |
JHAGPZ - POS_NR | IS-M: Order Item Number | |
185 | ![]() |
JHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | |
186 | ![]() |
JHAGPZ - XAUSEINT | IS-M: Voucher Copy Rec.Assigned in Schedule Line Indicator | |
187 | ![]() |
JHAGPZ - XAUSPOS | IS-M: Voucher Copy Recipient Was Assigned in the Item | |
188 | ![]() |
JHAGPZ - XAUSUPOS | IS-M: Voucher Copy Recipient Was Assigned in Sub-Item | |
189 | ![]() |
JHAGPZ - XCPDK | Indicator: Is the account a one-time account? | |
190 | ![]() |
JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
191 | ![]() |
JHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
192 | ![]() |
JHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
193 | ![]() |
JHAGVZ - MANDT | Client | |
194 | ![]() |
JHAGVZ - POS_NR | IS-M: Order Item Number | |
195 | ![]() |
JHAGVZ - PROVTYP | IS-M/AM: Commission Category | |
196 | ![]() |
JHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | |
197 | ![]() |
JHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
198 | ![]() |
JHAGVZ - XKOPF_ZUO | IS-M: "Sales Agent Copied from Order Header" Indicator | |
199 | ![]() |
JHAGVZ - XMANU | IS-M: Sales Agent Assigned Manually Indicator | |
200 | ![]() |
JHAGVZ - XPOS_ZUO | IS-M: Sales Agent Copied from Order Item | |
201 | ![]() |
JHAGVZ - XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | |
202 | ![]() |
JHAIKZ - AVM_NR | IS-M/AM: Sales Document Number | |
203 | ![]() |
JHAIKZ - BELEGEINH | IS-M/AM: Booking Unit | |
204 | ![]() |
JHAIKZ - IKZ_NR | IS-M/AM: BU/CC assignment numbering | |
205 | ![]() |
JHAIKZ - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | |
206 | ![]() |
JHAIKZ - MANDT | Client | |
207 | ![]() |
JHAIKZ - POS_NR | IS-M: Order Item Number | |
208 | ![]() |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
209 | ![]() |
JHAISZ - BVTYP | Partner bank type | |
210 | ![]() |
JHAISZ - CCINS | Payment cards: Card type | |
211 | ![]() |
JHAISZ - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
212 | ![]() |
JHAISZ - INSERENT | IS-M: Advertiser | |
213 | ![]() |
JHAISZ - INSZ_NR | IS-M: Advertiser assignment number | |
214 | ![]() |
JHAISZ - MANDT | Client | |
215 | ![]() |
JHAISZ - POS_NR | IS-M: Order Item Number | |
216 | ![]() |
JHAISZ - RECH_ADRNR | Address | |
217 | ![]() |
JHAISZ - REGULIERER | IS-M: Payer | |
218 | ![]() |
JHAISZ - WAERG | SD document currency | |
219 | ![]() |
JHAISZ - ZLSCH | Payment Method | |
220 | ![]() |
JHAISZ_CCDATA - CCINS | Payment cards: Card type | |
221 | ![]() |
JHAK - AENDATE | Date of Last Change | |
222 | ![]() |
JHAK - AENTIME | Time of Last Change | |
223 | ![]() |
JHAK - AENUSER | Last Changed By | |
224 | ![]() |
JHAK - AENVERS_NR | IS-M: Last Change Version for Technical System | |
225 | ![]() |
JHAK - AENVERS_NR_OL | IS-M: Last Change Version for Technical System | |
226 | ![]() |
JHAK - AEVER_NR_OL_LAST | IS-M/AM: Last Change Version Number for Technical System | |
227 | ![]() |
JHAK - AUART | IS-M: Sales Document Type | |
228 | ![]() |
JHAK - AVM_HRKNFT | IS-M/AM: Order Origin | |
229 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
230 | ![]() |
JHAK - BNAME | Name of orderer | |
231 | ![]() |
JHAK - BSARK | Customer Order Type | |
232 | ![]() |
JHAK - BSTDK | Customer purchase order date | |
233 | ![]() |
JHAK - BSTNK | Customer purchase order number | |
234 | ![]() |
JHAK - BSTZD | Customer purchase order number supplement | |
235 | ![]() |
JHAK - ERFDATE | Created On | |
236 | ![]() |
JHAK - ERFTIME | Time Created | |
237 | ![]() |
JHAK - ERFUSER | Created By | |
238 | ![]() |
JHAK - GPAG | Business Partner: Sold-to Party | |
239 | ![]() |
JHAK - IHREZ | Your Reference | |
240 | ![]() |
JHAK - KNUMV | Number of the document condition | |
241 | ![]() |
JHAK - MANUSERF | IS-M: Order data entered by (entry on paper) | |
242 | ![]() |
JHAK - NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | |
243 | ![]() |
JHAK - REF_AVM_NR | IS-M: Reference Order Number of Preceding Order | |
244 | ![]() |
JHAK - SD_VBELN_VA | IS-M: Referenced SD Order Number | |
245 | ![]() |
JHAK - SPART | Division | |
246 | ![]() |
JHAK - SUC_AVM_NR | IS-M: Order Number of Subsequent Document | |
247 | ![]() |
JHAK - TELF1 | Telephone Number | |
248 | ![]() |
JHAK - VKBUR | Sales office | |
249 | ![]() |
JHAK - VKGRP | Sales group | |
250 | ![]() |
JHAK - VKORG | Sales Organization | |
251 | ![]() |
JHAK - VTWEG | Distribution Channel | |
252 | ![]() |
JHAKPV - AVM_NR | IS-M/AM: Sales Document Number | |
253 | ![]() |
JHAKPV - MANDT | Client | |
254 | ![]() |
JHAKPV - POS_NR | IS-M: Order Item Number | |
255 | ![]() |
JHAMEZ - AVM_NR | IS-M/AM: Sales Document Number | |
256 | ![]() |
JHAMEZ - BELEGEINH | IS-M: Basic Booking Unit | |
257 | ![]() |
JHAMEZ - ERSCH_T | IS-M: Publication Date | |
258 | ![]() |
JHAMEZ - POS_NR | IS-M: Order Item Number | |
259 | ![]() |
JHAMOT - AENVERS_NR | IS-M: Last Change Version for Technical System | |
260 | ![]() |
JHAMOT - AVM_NR | IS-M/AM: Sales Document Number | |
261 | ![]() |
JHAMOT - AZFARB_IST | IS-M: Actual Color Scheme Ad Type | |
262 | ![]() |
JHAMOT - BREITE_I | IS-M: Actual Ad Spec Width | |
263 | ![]() |
JHAMOT - BREITE_IEH | IS-M/AM: Unit of Measure for Width | |
264 | ![]() |
JHAMOT - DRVORL_NR | IS-M: Ad Spec Master | |
265 | ![]() |
JHAMOT - HOEHE_I | IS-M: Actual height of the ad spec | |
266 | ![]() |
JHAMOT - HOEHE_I_EH | IS-M: Unit of Measure for Height | |
267 | ![]() |
JHAMOT - MANDT | Client | |
268 | ![]() |
JHAMOT - MOTIV | IS-M: Ad Spec Number (Ad) | |
269 | ![]() |
JHAMOT - MOTIVID | IS-M: Assigned ad spec/ad spec file in technical system | |
270 | ![]() |
JHAMOT - MOTIVSTAT | IS-M: Ad spec status | |
271 | ![]() |
JHAMOT - TMOT_BEZUG | IS-M: Reference to header ad spec for linked ad specs | |
272 | ![]() |
JHAMOT - TMOT_KENNZ | IS-M/AM: Sub ad spec/linked ad specs indicator | |
273 | ![]() |
JHAMOT - VORL_AVMNR | IS-M: Order Number of the Preceding Document | |
274 | ![]() |
JHAMOT - VORL_MOTNR | IS-M: Ad Spec Template (Ad) | |
275 | ![]() |
JHAMOT - VORL_TECID | IS-M: Ad spec template (description in technical system) | |
276 | ![]() |
JHAMOT - XMOTIVTEXT | IS-M/AM: Text Exists for the Ad Spec Indicator | |
277 | ![]() |
JHAMOT - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
278 | ![]() |
JHAMOT - ZUS_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | |
279 | ![]() |
JHAMOTO - AENVERS_NR_OL | IS-M: Last Change Version for Technical System | |
280 | ![]() |
JHAMOTO - AVM_NR | IS-M/AM: Sales Document Number | |
281 | ![]() |
JHAMOTO - DRVORL_NR | IS-M: Ad Spec Master | |
282 | ![]() |
JHAMOTO - MANDT | Client | |
283 | ![]() |
JHAMOTO - MOTIV | IS-M: Order ad spec number (online) | |
284 | ![]() |
JHAMOTO - MOTIVID | IS-M: Assigned ad spec/ad spec file in technical system | |
285 | ![]() |
JHAMOTO - MOTIVSTAT | IS-M: Ad spec status | |
286 | ![]() |
JHAMOTO - TMOT_BEZUG | IS-M: Ref.to header ad spec in ad spec linking (online) | |
287 | ![]() |
JHAMOTO - TMOT_KENNZ | IS-M/AM: Sub ad spec/linked ad specs indicator | |
288 | ![]() |
JHAMOTO - VORL_AVMNR | IS-M: Order Number of the Preceding Document | |
289 | ![]() |
JHAMOTO - VORL_MOTNR | IS-M: Template ad spec (online) | |
290 | ![]() |
JHAMOTO - VORL_TECID | IS-M: Ad spec template (description in technical system) | |
291 | ![]() |
JHAMOTO - XMOTIVTEXT | IS-M/AM: Text Exists for the Ad Spec Indicator | |
292 | ![]() |
JHAMOTO - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
293 | ![]() |
JHAMOTW - AVM_NR | IS-M/AM: Sales Document Number | |
294 | ![]() |
JHAMOTW - MANDT | Client | |
295 | ![]() |
JHAMOTW - MOTIV | IS-M: Order ad spec number (commercial) | |
296 | ![]() |
JHAMOTW - MOTIVID | IS-M: Assigned ad spec/ad spec file in technical system | |
297 | ![]() |
JHAMOTW - VORL_AVMNR | IS-M: Order Number of the Preceding Document | |
298 | ![]() |
JHAMOTW - VORL_MOTNR | IS-M: Ad spec template (commercial) | |
299 | ![]() |
JHAMOTW - VORL_TECID | IS-M: Ad spec template (description in technical system) | |
300 | ![]() |
JHAMOTW - XMOTIVTEXT | IS-M/AM: Text Exists for the Ad Spec Indicator | |
301 | ![]() |
JHAMOZ - AVM_NR | IS-M/AM: Sales Document Number | |
302 | ![]() |
JHAMOZ - EIN_NR | IS-M: Schedule Line | |
303 | ![]() |
JHAMOZ - MANDT | Client | |
304 | ![]() |
JHAMOZ - MOTIV | IS-M: Ad Spec Number (Ad) | |
305 | ![]() |
JHAMOZ - POS_NR | IS-M: Order Item Number | |
306 | ![]() |
JHAMOZ - UPOS_NR | IS-M: Order Sub-Item Number | |
307 | ![]() |
JHAMOZ - XAUSEINT | IS-M: Ind.: Ad Spec/AI Was Assigned in the Schedule Line | |
308 | ![]() |
JHAMOZ - XAUSUPOS | IS-M: Ad Spec/AI was Assigned in the Sub-Item Indicator | |
309 | ![]() |
JHAMOZO - AVM_NR | IS-M/AM: Sales Document Number | |
310 | ![]() |
JHAMOZO - EIN_NR | IS-M: Schedule Line | |
311 | ![]() |
JHAMOZO - MANDT | Client | |
312 | ![]() |
JHAMOZO - MOTIV | IS-M: Order ad spec number (online) | |
313 | ![]() |
JHAMOZO - POS_NR | IS-M: Order Item Number | |
314 | ![]() |
JHAMOZO - UPOS_NR | IS-M: Order Sub-Item Number | |
315 | ![]() |
JHAMOZO - XAUSEINT | IS-M: Ind.: Ad Spec/AI Was Assigned in the Schedule Line | |
316 | ![]() |
JHAMOZO - XAUSUPOS | IS-M: Ad Spec/AI was Assigned in the Sub-Item Indicator | |
317 | ![]() |
JHAMOZW - AVM_NR | IS-M/AM: Sales Document Number | |
318 | ![]() |
JHAMOZW - EIN_NR | IS-M: Schedule Line | |
319 | ![]() |
JHAMOZW - MANDT | Client | |
320 | ![]() |
JHAMOZW - MOTIV | IS-M: Order ad spec number (commercial) | |
321 | ![]() |
JHAMOZW - POS_NR | IS-M: Order Item Number | |
322 | ![]() |
JHAMOZW - UPOS_NR | IS-M: Order Sub-Item Number | |
323 | ![]() |
JHAMOZW - XAUSEINT | IS-M: Ind.: Ad Spec/AI Was Assigned in the Schedule Line | |
324 | ![]() |
JHAMOZW - XAUSUPOS | IS-M: Ad Spec/AI was Assigned in the Sub-Item Indicator | |
325 | ![]() |
JHAP - XGENEINT | IS-M: Schedule lines are not current | |
326 | ![]() |
JHAP - ZUKOMM | IS-M: Additional Communication Data | |
327 | ![]() |
JHAP - XUVVZ | IS-M: Sales Agent Assignment Incomplete | |
328 | ![]() |
JHAP - XUVPREIS | IS-M: Incomplete with regard to pricing | |
329 | ![]() |
JHAP - XUVGP | IS-M: Business Partner Is Incomplete | |
330 | ![]() |
JHAP - XUVFAKT | IS-M: Billing is Incomplete | |
331 | ![]() |
JHAP - XUVABSCHL | IS-M: Contract Assignment is Incomplete | |
332 | ![]() |
JHAP - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
333 | ![]() |
JHAP - XRESBEST | IS-M: Reservation confirmed | |
334 | ![]() |
JHAP - XNACHBEARB | IS-M: Post-Editing Required | |
335 | ![]() |
JHAP - XKOMMFRGB | IS-M: Commercial release necessary but not performed | |
336 | ![]() |
JHAP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | |
337 | ![]() |
JHAP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | |
338 | ![]() |
JHAP - XFAKTALL | IS-M: Billing Performed For All Billing Datasets | |
339 | ![]() |
JHAP - XEINTEILG | IS-M: Indicator for modification at subordinate ord. level | |
340 | ![]() |
JHAP - XAGENAUFTR | IS-M: Agency order indicator | |
341 | ![]() |
JHAP - WERBK_TYP | IS-M: Combination Sale Type | |
342 | ![]() |
JHAP - WERBK_KNZ | IS-M: Combination Sale Indicator | |
343 | ![]() |
JHAP - VORL_POSNR | IS-M: Item number of the Preceding Item | |
344 | ![]() |
JHAP - VORL_AVMNR | IS-M: Order Number of the Preceding Document | |
345 | ![]() |
JHAP - TELF1 | Telephone Number | |
346 | ![]() |
JHAP - SUC_POS_NR | IS-M: Item Number of Subsequent Item | |
347 | ![]() |
JHAP - SUC_AVM_NR | IS-M: Order Number of Subsequent Document | |
348 | ![]() |
JHAP - SELDAT_VON | IS-M: Start Date for Item | |
349 | ![]() |
JHAP - SELDAT_BIS | IS-M: End Date for Items | |
350 | ![]() |
JHAP - REF_AVM_NR | IS-M: Reference Order Number of Preceding Order | |
351 | ![]() |
JHAP - REF_POS_NR | IS-M: Reference Item Number of Preceding Item | |
352 | ![]() |
JHAP - AENTIME | Time of Last Change | |
353 | ![]() |
JHAP - AENUSER | Last Changed By | |
354 | ![]() |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
355 | ![]() |
JHAP - BNAME | Name of orderer | |
356 | ![]() |
JHAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
357 | ![]() |
JHAP - BSARK | Customer Order Type | |
358 | ![]() |
JHAP - BSTDK | Customer purchase order date | |
359 | ![]() |
JHAP - BSTNK | Customer purchase order number | |
360 | ![]() |
JHAP - BSTZD | Customer purchase order number supplement | |
361 | ![]() |
JHAP - ERFDATE | Created On | |
362 | ![]() |
JHAP - ERFTIME | Time Created | |
363 | ![]() |
JHAP - ERFUSER | Created By | |
364 | ![]() |
JHAP - IHREZ | Your Reference | |
365 | ![]() |
JHAP - KAMPAGNE | IS-M: Campaign (customer) | |
366 | ![]() |
JHAP - MANDT | Client | |
367 | ![]() |
JHAP - NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | |
368 | ![]() |
JHAP - PARNR | IS-M: Contact Person | |
369 | ![]() |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
370 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
371 | ![]() |
JHAP - PRDH_HERKUNFT | IS-M/AM: Origin Key | |
372 | ![]() |
JHAP - PRDH_PRODUKT | IS-M/AM: Product | |
373 | ![]() |
JHAP - PSTYV | IS-M: Item Category for Sales Document | |
374 | ![]() |
JHAP - AENDATE | Date of Last Change | |
375 | ![]() |
JHAPA - AENVERS_NR | IS-M: Last Change Version for Technical System | |
376 | ![]() |
JHAPA - ANFANG_PER | IS-M: Start of Copy/Publication Date Period | |
377 | ![]() |
JHAPA - AVM_NR | IS-M/AM: Sales Document Number | |
378 | ![]() |
JHAPA - AZART_PLAZ | IS-M: Ad Type with Regard to General Positioning | |
379 | ![]() |
JHAPA - CHIFFRE_KZ | IS-M: Box Number Indicator | |
380 | ![]() |
JHAPA - CHIFFRE_NR | IS-M/AM: Box Number | |
381 | ![]() |
JHAPA - CHIFFRE_OR | IS-M: Box Number Location | |
382 | ![]() |
JHAPA - INHK_KFM | IS-M: Business Content Component | |
383 | ![]() |
JHAPA - INHK_KLEV1 | IS-M: Level 1 content component in the hierarchy | |
384 | ![]() |
JHAPA - INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | |
385 | ![]() |
JHAPA - INHK_TECH2 | IS-M: Special Publication Content Component | |
386 | ![]() |
JHAPA - INHK_TLEV1 | IS-M: Level 1 content component in the hierarchy | |
387 | ![]() |
JHAPA - KONKAUS | IS-M: Competitor exclusion | |
388 | ![]() |
JHAPA - KONKAUSKOM | IS-M: Comment on competitor exclusion | |
389 | ![]() |
JHAPA - MANDT | Client | |
390 | ![]() |
JHAPA - MVA_INHALT | IS-M: Media Publication Content Type | |
391 | ![]() |
JHAPA - PLAZIERUNG | IS-M/AM: Positioning Instruction | |
392 | ![]() |
JHAPA - POS_NR | IS-M: Order Item Number | |
393 | ![]() |
JHAPA - PRODH | IS-M/AM: Product Hierarchy | |
394 | ![]() |
JHAPA - SORTWORT | IS-M: Sort Word | |
395 | ![]() |
JHAPA - TEC_AVM_NR | IS-M: Order number in technical system | |
396 | ![]() |
JHAPA - TERM_TYP | IS-M/AM: Date Category Copy Number/Publication Date | |
397 | ![]() |
JHAPA - XFESTPLATZ | IS-M: Positioning Ad Type is a Fixed Positioning Indicator | |
398 | ![]() |
JHAPA - XGESTREUT | IS-M: Ad Spec Should Be Scattered Indicator | |
399 | ![]() |
JHAPA - XROHTKNZ | IS-M: Raw Text Available for the Item Indicator | |
400 | ![]() |
JHAPA - XTEXT_EXT | IS-M: External positioning comment exists indicator | |
401 | ![]() |
JHAPA - XTEXT_INT | IS-M: Internal positioning comment indicator | |
402 | ![]() |
JHAPD - AVM_NR | IS-M/AM: Sales Document Number | |
403 | ![]() |
JHAPD - COPY_NO_END | IS-M/AM: End of Period for Copy | |
404 | ![]() |
JHAPD - COPY_NO_START | IS-M/AM: Start of Period for Copy | |
405 | ![]() |
JHAPD - DIENTYP | IS-M: Service Type | |
406 | ![]() |
JHAPD - DIEN_BE | IS-M: Service: Assigned Booking Unit | |
407 | ![]() |
JHAPD - DIEN_IKO | IS-M: Service: Assigned Content Component | |
408 | ![]() |
JHAPD - ERBTERM_B | IS-M: Service Performance Period To | |
409 | ![]() |
JHAPD - ERBTERM_V | IS-M: Service Performance Period From | |
410 | ![]() |
JHAPD - INHK_KFM | IS-M: Business Content Component | |
411 | ![]() |
JHAPD - MANDT | Client | |
412 | ![]() |
JHAPD - MATNR | IS-M: Service material number | |
413 | ![]() |
JHAPD - POS_NR | IS-M: Order Item Number | |
414 | ![]() |
JHAPLZ - AVM_NR | IS-M/AM: Sales Document Number | |
415 | ![]() |
JHAPLZ - EIN_NR | IS-M: Schedule Line | |
416 | ![]() |
JHAPLZ - MANDT | Client | |
417 | ![]() |
JHAPLZ - POS_NR | IS-M: Order Item Number | |
418 | ![]() |
JHAPLZ - UPOS_NR | IS-M: Order Sub-Item Number | |
419 | ![]() |
JHAPO - AENVERS_NR_OL | IS-M: Last Change Version for Technical System | |
420 | ![]() |
JHAPO - AVM_NR | IS-M/AM: Sales Document Number | |
421 | ![]() |
JHAPO - INHK_KFM | IS-M: Business Content Component | |
422 | ![]() |
JHAPO - INHK_KLEV1 | IS-M: Level 1 content component in the hierarchy | |
423 | ![]() |
JHAPO - MANDT | Client | |
424 | ![]() |
JHAPO - ONLPOS_ENDE | IS-M/AM: End Date for Online Ad | |
425 | ![]() |
JHAPO - ONLPOS_START | IS-M/AM: Start Date for Online Ad | |
426 | ![]() |
JHAPO - POS_NR | IS-M: Order Item Number | |
427 | ![]() |
JHAPO - XTEXT_EXT | IS-M: External positioning comment exists indicator | |
428 | ![]() |
JHAPO - XTEXT_INT | IS-M: Internal positioning comment indicator | |
429 | ![]() |
JHAPS - XBERMENGE_FIX | IS-M/AM: Calculation Quantity is Fixed indicator | |
430 | ![]() |
JHAPS - XTRANZ | IS-M: Carrier Ad Required Indicator | |
431 | ![]() |
JHAPS - XTEXT_INT | IS-M: Internal positioning comment indicator | |
432 | ![]() |
JHAPS - XTEXT_EXT | IS-M: External positioning comment exists indicator | |
433 | ![]() |
JHAPS - XTBEL_SI | IS-M: Selective Booking of an AI BU | |
434 | ![]() |
JHAPS - XSI_PLAZ | IS-M: Ad insert "positioned" indicator | |
435 | ![]() |
JHAPS - XRESTHSHLT | IS-M: Total Market Coverage | |
436 | ![]() |
JHAPS - XBEILAGHW | IS-M: Insert Note Required Indicator | |
437 | ![]() |
JHAPS - TZUSMENGE | IS-M: Additional Tech.Quantity in % (Ad Insert) | |
438 | ![]() |
JHAPS - STICHW | IS-M: Keyword | |
439 | ![]() |
JHAPS - SORTWORT | IS-M: Sort Word | |
440 | ![]() |
JHAPS - SI_TYP | IS-M: Ad Insert Type | |
441 | ![]() |
JHAPS - SI_GEWICHT | IS-M: Ad Insert Weight | |
442 | ![]() |
JHAPS - SIMENGE_RH | IS-M: Non-Reader Circulation for TMC | |
443 | ![]() |
JHAPS - POS_NR | IS-M: Order Item Number | |
444 | ![]() |
JHAPS - POSTMENGE | IS-M: Postal Circulation Quantity | |
445 | ![]() |
JHAPS - MUSTER_T | IS-M: Number of Samples (Technical) | |
446 | ![]() |
JHAPS - MUSTER_P | IS-M: Number of Samples for Trial Runs (Ad Insert) | |
447 | ![]() |
JHAPS - MEINHGEWBL | IS-M: Unit of Weight for Ad Insert | |
448 | ![]() |
JHAPS - MANDT | Client | |
449 | ![]() |
JHAPS - KONKAUSKOM | IS-M: Comment on competitor exclusion | |
450 | ![]() |
JHAPS - KONKAUS | IS-M: Competitor exclusion | |
451 | ![]() |
JHAPS - INHK_KFM | IS-M: Business Content Component | |
452 | ![]() |
JHAPS - DISPMENGE | IS-M: Planning Quantity for Ad Inserts | |
453 | ![]() |
JHAPS - BLGMENGE | IS-M: Delivery Quantity for Ad Insert | |
454 | ![]() |
JHAPS - BERMENGE | IS-M: Calculation Quantity (Ad Insert) | |
455 | ![]() |
JHAPS - AVM_NR | IS-M/AM: Sales Document Number | |
456 | ![]() |
JHAPS - ANZSEITEN | Number of Pages in Issue | |
457 | ![]() |
JHAPS - PRODH | IS-M/AM: Product Hierarchy | |
458 | ![]() |
JHAPV - ANZSEITEN | Number of Pages in Issue | |
459 | ![]() |
JHAPV - AVM_NR | IS-M/AM: Sales Document Number | |
460 | ![]() |
JHAPV - BERMENGE | IS-M: Calculation Quantity (Ad Insert) | |
461 | ![]() |
JHAPV - BLGMENGE | IS-M/AM: Delivery quantity for distribution | |
462 | ![]() |
JHAPV - INHK_KFM | IS-M: Business Content Component | |
463 | ![]() |
JHAPV - KONKAUS | IS-M: Competitor exclusion | |
464 | ![]() |
JHAPV - KONKAUSKOM | IS-M: Comment on competitor exclusion | |
465 | ![]() |
JHAPV - MANDT | Client | |
466 | ![]() |
JHAPV - MEINHGEWBL | IS-M: Unit of Weight for Ad Insert | |
467 | ![]() |
JHAPV - POS_NR | IS-M: Order Item Number | |
468 | ![]() |
JHAPV - PRODH | IS-M/AM: Product Hierarchy | |
469 | ![]() |
JHAPV - SI_GEWICHT | IS-M: Ad Insert Weight | |
470 | ![]() |
JHAPV - SI_TYP | IS-M: Ad Insert Type | |
471 | ![]() |
JHAPV - SORTWORT | IS-M: Sort Word | |
472 | ![]() |
JHAPV - STICHW | IS-M: Keyword | |
473 | ![]() |
JHAPV - VRTMENGE | IS-M/AM: Actual Quantity for Distribution | |
474 | ![]() |
JHAPV - VRTMENGE_V | IS-M/AM: Planned Quantity for Distribution Full Booking | |
475 | ![]() |
JHAPV - XBERMENGE_FIX | IS-M/AM: Calculation Quantity is Fixed indicator | |
476 | ![]() |
JHAPV - XTBEL_VT | IS-M: Selective Booking For Distribution BU Indicator | |
477 | ![]() |
JHAPV - XVT_PLAZ | IS-M: Indicator distribution "positioned" | |
478 | ![]() |
JHAPW - AVM_NR | IS-M/AM: Sales Document Number | |
479 | ![]() |
JHAPW - INHK_KFM | IS-M: Business Content Component | |
480 | ![]() |
JHAPW - MANDT | Client | |
481 | ![]() |
JHAPW - POS_NR | IS-M: Order Item Number | |
482 | ![]() |
JHASIZ - AVM_NR | IS-M/AM: Sales Document Number | |
483 | ![]() |
JHASIZ - EIN_NR | IS-M: Schedule Line | |
484 | ![]() |
JHASIZ - MANDT | Client | |
485 | ![]() |
JHASIZ - POS_NR | IS-M: Order Item Number | |
486 | ![]() |
JHASIZ - UPOS_NR | IS-M: Order Sub-Item Number | |
487 | ![]() |
JHATGZ - AVM_NR | IS-M/AM: Sales Document Number | |
488 | ![]() |
JHATGZ - MANDT | Client | |
489 | ![]() |
JHATGZ - POS_NR | IS-M: Order Item Number | |
490 | ![]() |
JHATRZ - ERSCH_T | IS-M: Publication Date | |
491 | ![]() |
JHATRZ - T_XMANU | IS-M: Dates Entered Manually Using List | |
492 | ![]() |
JHATRZ - POS_NR | IS-M: Order Item Number | |
493 | ![]() |
JHATRZ - E_HEFT | IS-M: Publication Copy Number | |
494 | ![]() |
JHATRZ - AVM_NR | IS-M/AM: Sales Document Number | |
495 | ![]() |
JHATRZ - MANDT | Client | |
496 | ![]() |
JHATRZW - WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | |
497 | ![]() |
JHATRZW - WS_TIMESLC | IS-M: Commercial Time Slice | |
498 | ![]() |
JHATRZW - WS_BLOCK | IS-M: Commercial Cluster | |
499 | ![]() |
JHATRZW - MANDT | Client | |
500 | ![]() |
JHATRZW - AVM_NR | IS-M/AM: Sales Document Number |